20.500.12556/DKUM-20221 Vpeljava kontrolnega okvirja COBIT v informacijski sistem podjetja Mikropis Holding, d. o. o. Introducing COBIT control framework in the company's information system Mikropis Holding, d. o. o. Povzetek V diplomskem delu smo predstavili področje informacijske tehnologije z uporabo COBIT, ki povezuje tudi ISO standarde. Zato smo v začetku podrobno opisali sestavo COBIT-a, njegovega okvirja in zrelostni model. Zaradi nujne uporabe ISO standardov smo opisali dva najbolj pogosta, standard kakovosti ISO 9001 in pa okoljski standard ISO 14001. Pri varnosti smo zajeli digitalno potrdilo, varnostni ključ in elektronski podpis. V informatiki pa je nujna in zelo razširjena tehnologija BPMN, ki se uporablja za modeliranje standardnih notacij poslovnih procesov. V praktičnem delu pa smo COBIT vpeljali v del podjetja in ga na koncu prikazali še z BPMN notacijo. Abstract In the thesis we have represented the field of information technology, with the use of COBIT, which is connected by the ISO standards. Therefore, we describe in detail the beginning of the composition of COBIT, it’s framework and maturity model. Due to the urgent use of ISO standards, we examined the two most common, the quality standard ISO 9001 and the ISO 14001 environmental standard. When we capture digital security certificate, security key and the electronic signature. In IT, it is urgent and widespread technology BPMN, which is used for modeling business processes LME standard. In practical work, we introduced COBIT in part of the company and by the end of the show in the BPMN notation. Ključne besede: COBIT ISO 9001 BPMN notacija COBIT ISO 9001 BPMN notation true true false [A. Funkel] Slovenski jezik Angleški jezik Diplomsko delo 2011-09-13 12:47:08 2011-09-13 12:57:43 2022-04-14 07:44:06 2023-12-26 03:32:35 2011 0 Maribor 0 0000-00-00 NiDoloceno NiDoloceno NiDoloceno 0000-00-00 0000-00-00 0000-00-00 005.584:[659.2:004](043.2) 15754262 URN:SI:UM:DK:MZE4XFSH VS_Funkel_Andrej_2011.pdf VS_Funkel_Andrej_2011.pdf 1 292A59C66026B05F7643BC297DD98A0A 884600e131f078f46245920a26ea61c164e4930b7d19feda9464be92d19453ff 915d2bce-7c05-11eb-bb7a-00155d0001ca 20.500.12556/dkum/c8dd61db-8a82-418a-8f08-ee1056949bc3 https://dk.um.si/Dokument.php?lang=slv&id=24904 Fakulteta za elektrotehniko, računalništvo in informatiko 0 0 0